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NEW QUESTION: 1
For this question, refer to the JencoMart case study.
The JencoMart security team requires that all Google Cloud Platform infrastructure is deployed using a least privilege model with separation of duties for administration between production and development resources. What Google domain and project structure should you recommend?
A. Create two G Suite accounts to manage users: one for development/test/staging and one for production. Each account should contain one project for every application.
B. Create a single G Suite account to manage users with one project for the development/test/staging environment and one project for the production environment.
C. Create a single G Suite account to manage users with each stage of each application in its own project.
D. Create two G Suite accounts to manage users: one with a single project for all development applications and one with a single project for all production applications.
Answer: B
Explanation:
Note: The principle of least privilege and separation of duties are concepts that, although semantically different, are intrinsically related from the standpoint of security. The intent behind both is to prevent people from having higher privilege levels than they actually need
* Principle of Least Privilege: Users should only have the least amount of privileges required to perform their job and no more. This reduces authorization exploitation by limiting access to resources such as targets, jobs, or monitoring templates for which they are not authorized.
* Separation of Duties: Beyond limiting user privilege level, you also limit user duties, or the specific jobs they can perform. No user should be given responsibility for more than one related function. This limits the ability of a user to perform a malicious action and then cover up that action.
References:
https://cloud.google.com/kms/docs/separation-of-duties
Topic 4, Dress4Win case study
Company Overview
Dress4win is a web-based company that helps their users organize and manage their personal wardrobe using a website and mobile application. The company also cultivates an active social network that connects their users with designers and retailers. They monetize their services through advertising, e-commerce, referrals, and a freemium app model.
Company Background
Dress4win's application has grown from a few servers in the founder's garage to several hundred servers and appliances in a colocated data center. However, the capacity of their infrastructure is now insufficient for the application's rapid growth. Because of this growth and the company's desire to innovate faster, Dress4win is committing to a full migration to a public cloud.
Solution Concept
For the first phase of their migration to the cloud, Dress4win is considering moving their development and test environments. They are also considering building a disaster recovery site, because their current infrastructure is at a single location. They are not sure which components of their architecture they can migrate as is and which components they need to change before migrating them.
Existing Technical Environment
The Dress4win application is served out of a single data center location.
* Databases:
* MySQL - user data, inventory, static data
* Redis - metadata, social graph, caching
* Application servers:
* Tomcat - Java micro-services
* Nginx - static content
* Apache Beam - Batch processing
* Storage appliances:
* iSCSI for VM hosts
* Fiber channel SAN - MySQL databases
* NAS - image storage, logs, backups
* Apache Hadoop/Spark servers:
* Data analysis
* Real-time trending calculations
* MQ servers:
* Messaging
* Social notifications
* Events
* Miscellaneous servers:
* Jenkins, monitoring, bastion hosts, security scanners
Business Requirements
* Build a reliable and reproducible environment with scaled parity of production.
* Improve security by defining and adhering to a set of security and Identity and Access Management (IAM) best practices for cloud.
* Improve business agility and speed of innovation through rapid provisioning of new resources.
* Analyze and optimize architecture for performance in the cloud.
* Migrate fully to the cloud if all other requirements are met.
Technical Requirements
* Evaluate and choose an automation framework for provisioning resources in cloud.
* Support failover of the production environment to cloud during an emergency.
* Identify production services that can migrate to cloud to save capacity.
* Use managed services whenever possible.
* Encrypt data on the wire and at rest.
* Support multiple VPN connections between the production data center and cloud environment.
CEO Statement
Our investors are concerned about our ability to scale and contain costs with our current infrastructure. They are also concerned that a new competitor could use a public cloud platform to offset their up-front investment and freeing them to focus on developing better features.
CTO Statement
We have invested heavily in the current infrastructure, but much of the equipment is approaching the end of its useful life. We are consistently waiting weeks for new gear to be racked before we can start new projects. Our traffic patterns are highest in the mornings and weekend evenings; during other times, 80% of our capacity is sitting idle.
CFO Statement
Our capital expenditure is now exceeding our quarterly projections. Migrating to the cloud will likely cause an initial increase in spending, but we expect to fully transition before our next hardware refresh cycle. Our total cost of ownership (TCO) analysis over the next 5 years puts a cloud strategy between 30 to 50% lower than our current model.

NEW QUESTION: 2
面接を実施する際、内部監査人は次の目的のために自由回答式の質問をする可能性が最も高くなります。
A. 具体的な回答を得て、効率を最大化します。
B. 個人の視点に基づいて情報を取得します。
C. 明記された視点で同意または不同意を決定します。
D. いくつかの異なるトピックに関する事実データを収集します。
Answer: B

NEW QUESTION: 3
한 회사에서 애플리케이션 호스팅에 AWS를 사용할 계획입니다. 그들은 생산, 테스트 및 개발 환경의 완전한 분리 및 격리를 원합니다. 다음 중 이러한 설정을 설계하는 이상적인 방법은 무엇입니까?
선택 해주세요:
A. 각 환경에 대해 별도의 VPC 사용
B. 각 환경에 대해 별도의 IAM 역할 사용
C. 각 환경에 대해 별도의 IAM 정책 사용
D. 각 환경에 대해 별도의 AWS 계정 사용
Answer: D
Explanation:
Explanation
A recommendation from the AWS Security Best practices highlights this as well

option A is partially valid, you can segregate resources, but a best practise is to have multiple accounts for this setup.
Options B and C are invalid because from a maintenance perspective this could become very difficult For more information on the Security Best practices, please visit the following URL:
https://dl.awsstatic.com/whitepapers/Security/AWS_Security_Best_Practices.pdf The correct answer is: Use separate AWS accounts for each of the environments Submit your Feedback/Queries to our Experts

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